| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,050,200,477.82 | 1,124,901,021.70 | 847,139,135.06 | 2,408,777,263.69 | 1,586,943,445.56 | 1,548,235,793.22 | 1,216,816,251.24 | 1,445,224,964.90 | 1,367,417,585.38 | 1,466,292,020.96 | 969,328,386.48 |
| 营业收入(元) | 1,050,200,477.82 | 1,124,901,021.70 | 847,139,135.06 | 2,408,777,263.69 | 1,586,943,445.56 | 1,548,235,793.22 | 1,216,816,251.24 | 1,445,224,964.90 | 1,367,417,585.38 | 1,466,292,020.96 | 969,328,386.48 |
| 二、营业总成本(元) | 1,060,801,236.06 | 1,122,319,719.04 | 821,270,032.51 | 2,323,963,691.99 | 1,570,536,932.41 | 1,511,769,758.43 | 1,161,513,861.90 | 1,381,278,637.63 | 1,324,280,593.53 | 1,405,270,875.15 | 933,624,895.04 |
| 营业成本(元) | 979,089,201.45 | 1,042,556,485.29 | 754,439,655.25 | 2,157,814,183.12 | 1,490,056,221.12 | 1,457,946,650.82 | 1,084,383,332.45 | 1,204,796,856.72 | 1,255,571,965.76 | 1,343,659,892.88 | 879,159,450.68 |
| 研发费用(元) | 11,721,458.78 | 22,720,528.85 | 12,813,356.93 | 40,343,388.27 | 22,440,752.34 | 12,082,055.07 | 17,753,485.02 | 38,652,149.73 | 16,220,935.55 | 9,148,344.82 | 6,069,503.55 |
| 营业税金及附加(元) | 2,133,543.11 | 2,038,974.53 | 1,999,052.72 | 2,765,372.54 | 3,214,634.23 | 1,932,417.99 | 3,197,546.63 | 5,895,299.53 | 2,781,199.42 | 2,119,107.59 | 2,242,025.54 |
| 销售费用(元) | 26,951,744.80 | 18,629,664.57 | 17,734,077.53 | 41,452,076.33 | 20,106,425.03 | 15,239,694.68 | 15,197,407.21 | 31,111,005.16 | 16,780,698.04 | 11,474,004.56 | 12,375,159.21 |
| 管理费用(元) | 37,329,014.87 | 32,881,295.24 | 32,002,083.15 | 75,730,173.24 | 31,132,154.86 | 21,067,683.51 | 41,593,805.47 | 93,467,338.05 | 29,541,633.37 | 36,796,037.61 | 31,696,181.14 |
| 财务费用(元) | 3,576,273.05 | 3,492,770.56 | 2,281,806.93 | 5,858,498.49 | 3,586,744.83 | 3,501,256.36 | -611,714.88 | 7,355,988.44 | 3,384,161.39 | 2,073,487.69 | 2,082,574.92 |
| 其中：利息费用(元) | 5,019,996.37 | 5,756,188.59 | 4,199,959.33 | 7,053,190.05 | 10,839,041.80 | -492,254.90 | 1,627,477.19 | 10,233,223.09 | 3,849,432.32 | 3,035,794.28 | 1,798,568.82 |
| 其中：利息收入(元) | 1,762,647.72 | 2,854,088.44 | 1,998,843.15 | 2,746,189.64 | 1,242,244.53 | 1,707,765.54 | 2,725,694.09 | 3,087,871.50 | 1,242,144.74 | 1,456,003.62 | 1,205,690.56 |
| 资产减值损失(元) | -173,029.34 | - | - | -16,074,165.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 1,777,592.22 | -2,491,153.21 | 8,636,235.54 | -21,182,418.68 | 3,669,272.74 | -2,398,429.29 | -38,295.78 | -7,748,209.72 | -4,679,997.37 | -3,506,832.55 | 980,476.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 607,561.64 | 1,597,808.00 | 2,054,795.00 | 61,114.90 | - | 1,355,000.00 | 840,100.00 | 712,483.00 | 1,544,700.00 | 81,300.00 | -623,300.00 |
| 加：投资收益(元) | 1,413,299.58 | 1,942,450.88 | 1,520,582.13 | 3,349,615.20 | 8,102,033.60 | 1,675,689.36 | 612,229.18 | 1,903,867.89 | 947,901.25 | 1,553,529.80 | 1,693,919.82 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -558,872.78 | - | - | - | 158,562.74 | - | - | - |
| 资产处置收益(元) | 33,457.13 | - | - | 1,248,260.85 | - | 4,635.70 | 24,514.56 | 5,407,247.17 | -557,262.16 | - | - |
| 其他收益(元) | 13,020,247.95 | 17,271,883.22 | 19,221,799.12 | 25,390,116.12 | 9,405,963.90 | 11,283,716.78 | 10,543,256.32 | 14,584,416.35 | 8,711,798.16 | 6,533,721.43 | 5,268,533.14 |
| 四、营业利润(元) | 6,078,370.94 | 19,260,449.29 | 57,302,514.34 | 77,606,094.35 | 37,583,783.39 | 44,673,363.57 | 67,284,193.62 | 46,160,857.41 | 49,104,131.73 | 65,672,347.83 | 43,023,120.58 |
| 加：营业外收入(元) | 1,381,036.27 | 822,908.31 | 18,789,796.96 | -5,056,674.62 | 1,808,604.52 | 7,415,792.28 | 756,445.54 | 185,981,695.24 | 258,077.66 | 978,276.66 | 502,967.23 |
| 减：营业外支出(元) | 114,417.04 | 1,463,713.79 | 112,611.12 | 4,862,269.33 | 615,383.80 | 1,291,457.81 | 187,950.00 | 6,426,506.92 | 160,294.21 | 2,091,400.54 | 2,386,567.08 |
| 五、利润总额(元) | 7,344,990.17 | 18,619,643.81 | 75,979,700.18 | 67,687,150.40 | 38,777,004.11 | 50,797,698.04 | 67,852,689.16 | 225,716,045.73 | 49,201,915.18 | 64,559,223.95 | 41,139,520.73 |
| 减：所得税费用(元) | 5,164,568.77 | 5,266,214.83 | 9,009,508.47 | 2,361,553.41 | -7,008,109.97 | 3,499,149.61 | 9,614,312.48 | 37,548,107.31 | 5,821,163.13 | 17,908,582.58 | 12,429,920.43 |
| 六、净利润(元) | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 | 65,325,596.99 | 45,785,114.08 | 47,298,548.43 | 58,238,376.68 | 188,167,938.42 | 43,380,752.05 | 46,650,641.37 | 28,709,600.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 | 65,325,596.99 | 45,785,114.08 | 47,298,548.43 | 58,238,376.68 | 188,167,938.42 | 43,380,752.05 | 46,650,641.37 | 28,709,600.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,473.13 | 9,772,632.34 | 45,459,020.02 | 26,673,359.39 | 27,570,578.09 | 33,663,271.40 | 39,106,521.34 | 158,143,236.07 | 25,088,120.49 | 27,847,839.11 | 18,992,812.76 |
| 少数股东损益(元) | 2,043,948.27 | 3,580,796.64 | 21,511,171.69 | 38,652,237.60 | 18,214,535.99 | 13,635,277.03 | 19,131,855.34 | 30,024,702.35 | 18,292,631.56 | 18,802,802.26 | 9,716,787.54 |
| 扣除非经常性损益后的净利润(元) | -8,940,517.06 | -1,532,072.30 | 17,021,405.62 | 19,816,359.51 | 13,312,065.49 | 20,990,353.22 | 30,982,464.45 | -9,435,361.01 | 19,160,891.67 | 23,848,122.49 | 16,512,815.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.15 | 0.02 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 | 0.15 | 0.02 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 2,180,421.40 | 13,353,428.98 | 66,970,191.71 | 65,325,596.99 | 45,785,114.08 | 47,298,548.43 | 58,238,376.68 | 188,167,938.42 | 43,380,752.05 | 46,650,641.37 | 28,709,600.30 |
| 归属于母公司所有者的综合收益总额(元) | 136,473.13 | 9,772,632.34 | 45,459,020.02 | 26,673,359.39 | 27,570,578.09 | 33,663,271.40 | 39,106,521.34 | 158,143,236.07 | 25,088,120.49 | 27,847,839.11 | 18,992,812.76 |
| 归属于少数股东的综合收益总额(元) | 2,043,948.27 | 3,580,796.64 | 21,511,171.69 | 38,652,237.60 | 18,214,535.99 | 13,635,277.03 | 19,131,855.34 | 30,024,702.35 | 18,292,631.56 | 18,802,802.26 | 9,716,787.54 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-18 | 2023-07-28 | 2023-04-08 | 2023-03-22 | 2022-10-14 | 2022-07-21 | 2022-04-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |